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25 | Licensing Program Analyst (LPA) Canela arrived unannounced, to conduct an Annual Required 1 YR inspection and was greeted by care staff, Lourdes Valdez, Administrator, Marivie Fabie was called and arrived a few minutes later.
LPA toured the facility and made the following observations: the facility was a comfortable temperature. Extra hygiene products and linens were available and required bath mats and grab bars were observed. Water temperature in residents' bathrooms measured at 113 degrees F which is within regulation. Cleaning products and other toxins are locked and located under the sink in kitchen. Resident rooms were furnished per regulation. Facility has at least two days of perishable and one week of non-perishable foods. Medications were centrally stored and locked.
Fire extinguishers were last inspected 10/23/24. Smoke detectors located throughout the facility and carbon monoxide detector were tested and functional. Last Disaster Drill conducted on 9/28/24. Fire Dept. conducted annual inspection on 11/5/2024. Exit doors have auditory alert system that were functional at time of visit. Required postings were observed. LPA initiated file review of 3 Residents and 2 Staff records. Administrator Certificate for Marivie Fabie, 6021180740, expires on 11/29/2024. Staff have required First Aid and CPR certificates expiring 9/2/25. Training records were reviewed. Residents have medical assessments and needs and services plans are updated.
continue report see LIC809-C |